| Berks | Expense | Income |
| Academic Salaries | 10,221,873 | |
| Support Salaries | 6,045,404 | |
| Wages | 703,206 | |
| Sub-Total Salaries | 16,970,483 | |
| Supplies, Materials & Services | 1,236,467 | |
| Communication Services | 107,316 | |
| Travel Expense | 481,662 | |
| Publications, Printing&Copying | 354,138 | |
| Utilities Purchased | 530,876 | |
| Property Expense | 105,408 | |
| Repairs, Alterations & Capital | 817,126 | |
| Insurance & Interest | 13,024 | |
| Equipment Budget | 1,113,596 | |
| Conferences & Group Activities | 407,770 | |
| Supplies & Matls For Resale | 1,486 | |
| Student Aid | 307,897 | |
| Employee Benefits Billed | 33,606 | |
| Books & Periodicals | 27,675 | |
| Miscellaneous | 109,693 | |
| Depart Allot Excl Emp Benefits | 5,647,740 | |
| Employee Benefits | 5,225,530 | |
| Sub-Total Departmental Allotment | 10,873,270 | |
| Total Berks | 27,843,753 | 730,453 |
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